| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 438,470,792.83 | 427,724,106.27 | 429,520,719.16 | 436,228,259.81 | 460,318,653.13 | 454,321,573.64 | 171,152,029.20 | 171,377,007.67 | 84,890,952.07 |
| 其中：交易性金融资产(元) | 508,225.96 | 3,790,543.82 | 3,583,698.50 | 4,326,626.18 | 3,867,254.68 | 4,198,392.64 | 6,124,066.10 | 3,103,132.58 | 6,077,417.72 |
| 应收票据及应收账款(元) | 307,555,623.31 | 319,348,046.52 | 299,221,816.87 | 293,169,421.46 | 309,914,453.15 | 320,081,034.65 | 353,011,052.88 | 326,441,886.67 | 337,054,339.25 |
| 其中：应收票据(元) | 21,980,674.66 | 26,344,352.57 | 23,761,794.62 | 21,115,839.74 | 21,432,838.76 | 29,367,892.39 | 36,749,004.02 | 32,161,250.05 | 29,301,927.38 |
| 其中：应收账款(元) | 285,574,948.65 | 293,003,693.95 | 275,460,022.25 | 272,053,581.72 | 288,481,614.39 | 290,713,142.26 | 316,262,048.86 | 294,280,636.62 | 307,752,411.87 |
| 预付款项(元) | 23,692,246.75 | 9,183,258.77 | 19,017,239.33 | 13,612,485.17 | 20,035,914.53 | 14,860,738.15 | 16,852,258.15 | 24,240,589.21 | 33,016,094.82 |
| 其他应收款(元) | 7,812,900.47 | 6,853,943.86 | 5,495,939.95 | 4,572,199.27 | 3,855,458.14 | 4,072,227.36 | 3,656,353.56 | 3,414,680.06 | 3,395,084.32 |
| 存货(元) | 170,975,794.81 | 152,148,530.35 | 168,515,255.05 | 153,167,322.66 | 155,023,285.04 | 144,360,296.33 | 155,612,435.85 | 195,197,353.99 | 213,387,399.92 |
| 一年内到期的非流动资产(元) | - | - | 2,695,987.70 | 2,706,135.89 | 1,032,792.99 | 1,199,667.87 | 1,288,871.28 | 1,288,871.28 | 1,288,871.28 |
| 其他流动资产(元) | 27,153,010.00 | 23,457,503.73 | 17,813,416.07 | 16,773,597.71 | 20,342,163.39 | 18,462,902.54 | 19,905,222.46 | 21,684,594.29 | 23,288,404.76 |
| 流动资产合计(元) | 986,116,016.10 | 955,431,901.10 | 957,773,236.62 | 938,749,170.33 | 986,540,688.69 | 970,936,046.23 | 736,366,320.57 | 756,917,212.88 | 705,823,318.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 1,680,324.09 | 1,517,301.26 | 1,425,884.73 | 1,509,515.04 | 1,692,162.83 |
| 其他非流动金融资产(元) | 36,885,134.20 | 38,593,675.00 | 38,936,875.00 | 37,358,980.60 | 37,358,980.60 | 37,358,980.60 | 38,668,148.75 | 38,668,148.75 | 38,668,148.75 |
| 固定资产(元) | 169,128,557.57 | 172,823,991.75 | 177,702,438.08 | 181,555,337.16 | 181,656,661.67 | 185,354,356.21 | 186,580,592.72 | 188,477,569.36 | 187,761,137.65 |
| 在建工程(元) | 42,658,736.92 | 30,578,361.01 | 20,568,054.88 | 4,111,489.97 | 1,835,028.00 | 1,817,533.00 | 7,941,731.39 | 4,432,174.38 | 5,135,229.30 |
| 使用权资产(元) | 43,551,582.77 | 8,267,045.17 | 9,201,125.79 | 19,313,131.14 | 12,601,837.59 | 12,644,768.92 | 4,075,135.25 | 5,756,953.46 | 6,467,726.07 |
| 无形资产(元) | 7,331,840.36 | 44,078,386.11 | 41,167,192.02 | 41,497,251.32 | 41,936,027.46 | 42,376,768.51 | 42,818,975.26 | 43,230,052.88 | 43,675,586.56 |
| 商誉(元) | 4,410,617.45 | 4,410,617.45 | 6,049,006.96 | 6,049,006.96 | 6,049,006.96 | 6,049,006.96 | 6,049,006.96 | 6,049,006.96 | 6,049,006.96 |
| 长期待摊费用(元) | 1,497,525.53 | 1,804,175.70 | 4,388,841.95 | 4,864,171.87 | 4,236,327.50 | 4,409,732.93 | 1,799,723.35 | 1,903,808.73 | 2,143,622.11 |
| 递延所得税资产(元) | 15,749,348.61 | 15,739,274.45 | 14,655,711.07 | 14,480,472.26 | 13,868,228.29 | 13,847,525.99 | 14,682,649.96 | 13,321,552.51 | 12,137,638.61 |
| 其他非流动资产(元) | 3,127,319.77 | 1,140,925.64 | 1,903,668.74 | 1,291,074.02 | 2,956,244.12 | 1,706,005.88 | 1,431,809.82 | 5,579,527.47 | 4,511,284.08 |
| 非流动资产合计(元) | 324,340,663.18 | 317,436,452.28 | 314,572,914.49 | 310,520,915.30 | 304,178,666.28 | 307,081,980.26 | 305,473,658.19 | 308,928,309.54 | 308,241,542.92 |
| 资产总计(元) | 1,310,456,679.28 | 1,272,868,353.38 | 1,272,346,151.11 | 1,249,270,085.63 | 1,290,719,354.97 | 1,278,018,026.49 | 1,041,839,978.76 | 1,065,845,522.42 | 1,014,064,861.45 |
| 流动负债： | |||||||||
| 短期借款(元) | 53,755,027.79 | 51,514,288.87 | 50,047,333.34 | 40,030,666.67 | 40,696,326.00 | 21,953,689.75 | 49,718,632.08 | 47,899,621.56 | 19,202,088.00 |
| 其中：交易性金融负债(元) | - | - | 246,718.49 | - | - | - | 1,046,376.50 | - | - |
| 应付票据及应付账款(元) | 179,798,303.54 | 186,923,364.47 | 158,792,513.99 | 152,357,283.25 | 155,464,595.74 | 148,840,405.37 | 160,863,201.80 | 208,328,340.86 | 195,964,791.33 |
| 其中：应付票据(元) | 109,187,893.90 | 90,998,614.03 | 78,356,392.68 | 66,962,771.03 | 89,323,650.63 | 76,465,023.89 | 86,656,545.18 | 124,102,172.20 | 123,060,454.64 |
| 其中：应付账款(元) | 70,610,409.64 | 95,924,750.44 | 80,436,121.31 | 85,394,512.22 | 66,140,945.11 | 72,375,381.48 | 74,206,656.62 | 84,226,168.66 | 72,904,336.69 |
| 合同负债(元) | 7,045,663.24 | 7,390,161.41 | 5,244,070.00 | 5,791,763.08 | 6,266,572.78 | 6,428,892.98 | 4,867,270.81 | 8,420,390.23 | 8,616,498.68 |
| 应付职工薪酬(元) | 5,819,001.48 | 13,125,967.25 | 6,147,366.35 | 6,304,447.97 | 6,506,589.14 | 11,611,817.31 | 8,905,331.19 | 8,650,694.46 | 6,662,777.12 |
| 应交税费(元) | 7,050,742.39 | 8,756,541.93 | 16,643,288.16 | 12,426,153.53 | 14,672,398.52 | 16,590,594.71 | 26,590,629.51 | 20,035,087.43 | 15,725,517.23 |
| 其他应付款(元) | 18,872,678.46 | 19,371,929.25 | 30,990,378.19 | 32,768,833.37 | 36,536,299.16 | 45,314,286.38 | 58,020,708.45 | 63,584,069.96 | 77,793,150.60 |
| 一年内到期的非流动负债(元) | 14,892,767.66 | 3,829,562.51 | 14,819,833.66 | 12,468,796.24 | 6,755,481.43 | 7,017,819.16 | 6,837,674.12 | 7,472,428.12 | 4,342,738.73 |
| 其他流动负债(元) | 18,268,503.10 | 21,314,793.18 | 23,268,996.09 | 19,562,604.69 | 16,842,986.93 | 22,479,412.42 | 22,509,480.35 | 19,623,965.97 | 22,337,102.79 |
| 流动负债合计(元) | 305,502,687.66 | 312,226,608.87 | 306,200,498.27 | 281,710,548.80 | 283,741,249.70 | 280,236,918.08 | 339,359,304.81 | 384,014,598.59 | 350,644,664.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 36,910,220.23 | 171,264.07 | 8,472,270.38 | 12,736,142.41 | 16,983,969.07 | 18,238,997.50 | 19,509,676.00 | 20,760,252.00 | 212,541.00 |
| 租赁负债(元) | 3,790,959.37 | 4,765,332.72 | 5,681,725.39 | 15,409,121.95 | 10,962,210.52 | 10,571,503.27 | 1,537,232.99 | 2,011,264.78 | 2,289,508.13 |
| 递延收益(元) | 12,381,432.90 | 12,790,960.49 | 13,200,488.10 | 13,610,015.70 | 13,819,694.71 | 14,223,741.92 | 14,534,286.53 | 11,887,285.16 | 12,093,976.80 |
| 递延所得税负债(元) | 31,675.66 | 31,995.11 | 32,314.57 | 97,009.02 | 97,328.47 | 97,647.92 | 98,143.64 | 98,143.64 | 98,463.09 |
| 非流动负债合计(元) | 53,114,288.16 | 17,759,552.39 | 27,386,798.44 | 41,852,289.08 | 41,863,202.77 | 43,131,890.61 | 35,679,339.16 | 34,756,945.58 | 14,694,489.02 |
| 负债合计(元) | 358,616,975.82 | 329,986,161.26 | 333,587,296.71 | 323,562,837.88 | 325,604,452.47 | 323,368,808.69 | 375,038,643.97 | 418,771,544.17 | 365,339,153.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 181,880,000.00 | 181,880,000.00 | 181,880,000.00 | 181,880,000.00 | 181,880,000.00 | 181,880,000.00 | 136,410,000.00 | 136,410,000.00 | 136,410,000.00 |
| 资本公积(元) | 307,585,721.13 | 307,348,019.74 | 307,201,361.16 | 306,972,398.85 | 306,743,436.54 | 308,731,455.36 | 69,065,984.83 | 69,083,519.68 | 68,894,040.59 |
| 其他综合收益(元) | 1,435,571.82 | 1,599,677.64 | 1,262,908.68 | 1,202,916.49 | 1,911,329.98 | 1,827,227.20 | 1,345,637.68 | 1,685,197.14 | 1,789,588.47 |
| 盈余公积(元) | 50,855,857.65 | 50,855,857.65 | 48,142,570.65 | 48,142,570.65 | 48,142,570.65 | 48,142,570.65 | 46,135,109.59 | 46,135,109.59 | 46,135,109.59 |
| 未分配利润(元) | 410,215,191.23 | 400,928,495.41 | 399,161,323.41 | 385,870,759.35 | 423,546,365.59 | 410,720,901.60 | 409,372,845.16 | 388,662,035.09 | 390,511,795.89 |
| 归属于母公司股东权益合计(元) | 951,972,341.83 | 942,612,050.44 | 937,648,163.90 | 924,068,645.34 | 962,223,702.76 | 951,302,154.81 | 662,329,577.26 | 641,975,861.50 | 643,740,534.54 |
| 少数股东权益(元) | -132,638.37 | 270,141.68 | 1,110,690.50 | 1,638,602.41 | 2,891,199.74 | 3,347,062.99 | 4,471,757.53 | 5,098,116.75 | 4,985,173.41 |
| 股东权益合计(元) | 951,839,703.46 | 942,882,192.12 | 938,758,854.40 | 925,707,247.75 | 965,114,902.50 | 954,649,217.80 | 666,801,334.79 | 647,073,978.25 | 648,725,707.95 |
| 负债和股东权益合计(元) | 1,310,456,679.28 | 1,272,868,353.38 | 1,272,346,151.11 | 1,249,270,085.63 | 1,290,719,354.97 | 1,278,018,026.49 | 1,041,839,978.76 | 1,065,845,522.42 | 1,014,064,861.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-08 | 2022-08-25 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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